Civic Intelligence

Innisfree Incorporated

EIN 23-7087873 • 501(c)3 • Crozet, VA

Profile

Life sharing residential care for adults with intellectual disabilities and the stewardship of land, acknowledging the reciprocal relationship between human health and the natural environment.

5505 Walnut Level RoadCrozet, VA 22932

www.innisfreevillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$105,436

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$33,963,289

Up $1,760,619 (+5.5%) from 2023

Liabilities

Down

$43,585

Down $133,605 (-75%) from 2023

Net Assets

Up

$33,919,704

Up $1,894,224 (+5.9%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$5,891,726

Up $2,043,961 (+53%) from 2023

Expenses

Up

$4,119,637

Up $401,514 (+11%) from 2023

Net Income

Up

$1,772,089

Up $1,642,447 (+1267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2012: $16,610,784Liabilities 2012: $82,654Net Assets 2012: $16,528,1302012Assets 2013: $17,927,159Liabilities 2013: $48,221Net Assets 2013: $17,878,9382013Assets 2014: $19,019,771Liabilities 2014: $25,394Net Assets 2014: $18,994,3772014Assets 2015: $20,815,680Liabilities 2015: $65,369Net Assets 2015: $20,750,3112015Assets 2016: $21,245,775Liabilities 2016: $8,336Net Assets 2016: $21,237,4392016Assets 2017: $23,260,666Liabilities 2017: $7,151Net Assets 2017: $23,253,5152017Assets 2018: $22,884,939Liabilities 2018: $14,209Net Assets 2018: $22,870,7302018Assets 2019: $26,972,868Liabilities 2019: $14,548Net Assets 2019: $26,958,3202019Assets 2020: $29,526,505Liabilities 2020: $231,471Net Assets 2020: $29,295,0342020Assets 2021: $34,491,656Liabilities 2021: $129,627Net Assets 2021: $34,362,0292021Assets 2022: $30,067,629Liabilities 2022: $154,580Net Assets 2022: $29,913,0492022Assets 2023: $32,202,670Liabilities 2023: $177,190Net Assets 2023: $32,025,4802023Assets 2024: $33,963,289Liabilities 2024: $43,585Net Assets 2024: $33,919,7042024

Highlighted filing

2024

Assets$33,963,289
Liabilities$43,585
Net Assets$33,919,704
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,039,2472012Revenue 2013: $3,263,693Expenses 2013: $2,137,217Net Income 2013: $1,126,4762013Revenue 2014: $4,149,529Expenses 2014: $2,342,784Net Income 2014: $1,806,7452014Revenue 2015: $5,131,602Expenses 2015: $2,527,676Net Income 2015: $2,603,9262015Revenue 2016: $2,324,629Expenses 2016: $2,631,419Net Income 2016: -$306,7902016Revenue 2017: $3,248,901Expenses 2017: $2,842,675Net Income 2017: $406,2262017Revenue 2018: $3,987,793Expenses 2018: $2,994,762Net Income 2018: $993,0312018Revenue 2019: $5,191,706Expenses 2019: $2,988,585Net Income 2019: $2,203,1212019Revenue 2020: $4,607,000Expenses 2020: $2,962,125Net Income 2020: $1,644,8752020Revenue 2021: $6,604,642Expenses 2021: $3,070,194Net Income 2021: $3,534,4482021Revenue 2022: $3,523,820Expenses 2022: $3,586,360Net Income 2022: -$62,5402022Revenue 2023: $3,847,765Expenses 2023: $3,718,123Net Income 2023: $129,6422023Revenue 2024: $5,891,726Expenses 2024: $4,119,637Net Income 2024: $1,772,0892024

Highlighted filing

2024

Revenue$5,891,726
Expenses$4,119,637
Net Income$1,772,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,963,289
Liabilities
$43,585
Net assets
$33,919,704
Revenue
$5,891,726
Expenses
$4,119,637
Net income
$1,772,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.04$33.9$5.89$4.12$1.77
2023Detailed filing. Detailed filing data is available for this year.$32.2$0.18$32.0$3.85$3.72$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.15$29.9$3.52$3.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.13$34.4$6.60$3.07$3.53
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.23$29.3$4.61$2.96$1.64
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$5.19$2.99$2.20
2018Detailed filing. Detailed filing data is available for this year.$22.9$0.01$22.9$3.99$2.99$0.99
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.01$23.3$3.25$2.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$2.32$2.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.07$20.8$5.13$2.53$2.60
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.03$19.0$4.15$2.34$1.81
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.9$3.26$2.14$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.08$16.5$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$10,297,939
Mission and Program Overview

Mission

Life sharing residential care for adults with intellectual disabilities and the stewardship of land, acknowledging the reciprocal relationship between human health and the natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,712,064$22,339,362▲ $1,627,298
Land, Buildings, and Equipment, Net$9,176,924$9,256,696▲ $79,772
Cash and Non-Interest-Bearing Accounts$1,395,132$1,209,392▼ $185,740
Accounts Receivable$16,814$64,538▲ $47,724
Prepaid Expenses and Deferred Charges$193,819$60,850▼ $132,969
Investments Other Securities$10,150$9,758▼ $392
Total Assets$32,202,670$33,963,289▲ $1,760,619
Other Assets Total$697,767$1,022,693▲ $324,926
Liabilities
Deferred Revenue$160,118$26,542▼ $133,576
Accounts Payable and Accrued Expenses$17,072$17,043▼ $29
Total Liabilities$177,190$43,585▼ $133,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,513,834$33,767,959▲ $2,254,125
Net Assets With Donor Restrictions$511,646$151,745▼ $359,901
Total Net Assets Fund Balance$32,025,480$33,919,704▲ $1,894,224
Total Liabilities and Net Assets / Fund Balance$32,202,670$33,963,289▲ $1,760,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,975,623$4,637,933$12,613,556
Equipment$427,416$1,588,268$2,015,684
Land$581,055-$581,055
Other Land Buildings$272,602-$272,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,575,898-▲ $1,970,830$1,004,279$22,489,051
2023$19,421,916-▲ $2,807,278$605,556$21,575,898
2022$21,152,725$2,076,221▼ $3,581,813$177,237$19,421,916
2021$19,125,565$249,730▲ $2,511,810$700,914$21,152,725
2020$17,594,100-▲ $2,261,326$703,140$19,125,564
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aurore HutterExec. DirectFT$123,976$123,976
Tim WoolSecretaryFT$47,222$47,222

Board Members and Trustees

NameTitle
Henry GriffinChair
Krissy LasagnaVice Chair
Alison WebbDirector
Annie StaffordDirector
Barbara FriedDirector
Geri SchirmerDirector
Kevin BattleDirector
Michael DarbyDirector
Miriam HalpernDirector
Neal WaltersDirector
William WalkerDirector
Keith LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,760
Program Service Revenue
$2,448,570
Investment Income
$2,271,761
Other Revenue
$129,635
All Other Contributions
$1,041,760
Change in Net Assets
$1,772,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,742,282
Revenue Not Reported on Financial Statements
$149,444
Revenue Not Reported on Form 990
$186,500
Other Revenue Adjustments
$149,444
Total Revenue per Audited Statements
$5,928,782
Total Revenue per Form 990
$5,891,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,776
Other Expenses$1,816,815
Total Fundraising Expense$104,735
Grants and Similar Amounts Paid$96,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,515$232,543$70,424$1,588,482
Depreciation Depletion$428,809--$428,809
Other Employee Benefits$227,514$70,786$13,982$312,282
All Other Expenses$300,877$6,357-$307,234
Current Officers, Directors, Trustees, and Key Employees$47,222$123,976-$171,198
Fees for Services Other$167,980--$167,980
Insurance$158,761--$158,761
Payroll Taxes$99,910$29,147$5,757$134,814
Grants to Domestic Individuals$96,046--$96,046
Other Expenses$63,918--$63,918
Office Expenses$43,449-$14,572$58,021
Fees for Service Investment Mgmnt Fees-$53,398-$53,398
Fees for Services Accounting-$29,190-$29,190
Fees for Services Legal$1,035--$1,035
Total Functional Expenses$3,469,505$545,397$104,735$4,119,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,119,637
Total Expenses per Audited Statements$4,034,558
Expenses per Audited Statements$3,970,193
Expenses Not Reported on Financial Statements$149,444
Other Expense Adjustments$149,444
Expenses Not Reported on Form 990$64,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Innisfree stream mitigation bank llc (see schedule r for details) is wholly owned by innisfree incorporated. The llc has a separate board which is authorized to take action on behalf of the llc without approval from innisfree's full board. The llc board is made up of seven individuals, five of whom are members of innisfree's board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is circulated to the external cpa, the audit committee, and the finance committee for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose potential conflicts at the beginning of each three- year term on the board. The conflicts are reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is reviewed annually by a salary & benefits subcommittee of the finance committee of the board of directors. Considerations include years of service, level of responsibility, and both external and internal economic factors affecting the community.”

Form 990, Page 6, Part VI, Line 15B

“Key personnel are reviewed annually by a salary & benefits subcommittee of the finance committee of the board of directors. Considerations include years of service, level of responsibility, and both external and internal economic factors affecting the community.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innisfree Incorporated
EIN
23-7087873
Phone
4348235400
Address
5505 WALNUT LEVEL ROAD, CROZET, VA 22932

Signing Officer

Name
Aurore Hutter
Title
Exec. Director
Phone
4348235400
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Lewis
Formed
1971
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
60
Volunteers
30

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowments are used to provide a stream of funding to the organization's programs.”

Schedule D, Page 4, Part XI, Line 2D

“Mitigation credit cost of sales 64,365”

Schedule D, Page 4, Part XI, Line 4B

“Tuition reductions 96,046 investment fees 53,398”

Schedule D, Page 4, Part XII, Line 2D

“Mitigation credit cost of sales 64,365”

Schedule D, Page 4, Part XII, Line 4B

“Tuition reductions 96,046 investment fees 53,398”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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